233 Awarded Task Orders and BPA Calls | Federal Compass

233 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 233 program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0302 / W912D106A0016 - 4 FOOT WIDE X 6' 6" TALL PASSENGER GATE
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/27/2008
Obligated Amount
$6k
0303 / W912D106A0016 - DPW BOM V290 DCA
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/23/2008
Obligated Amount
$19.4k
0144 / DATM0302D0004 - SHELTER
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/31/2008
Obligated Amount
$49.7k
0143 / DATM0302D0004 - POWER LINES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/26/2008
Obligated Amount
$136.3k
0348 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/18/2007
Obligated Amount
$410.4k
HHSN29200003 / 292032105 - CHANGE#1, - ASBESTOS ABATEMENT - BLDG 29A - HCV70067 - LOG#21795 - GOPI BORAY - CT#292-03-D-2105 -B&F
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
G BAILEY COMPANY, INC (G BAILEY COMPANY INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/15/2007
Obligated Amount
$99.5k
0145 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$7.3k
0146 / W912D106A0015 - PLUMBING SUPPLIES
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$7.3k
0144 / W912D106A0015 - CONSTRUCTION MATERIALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2007
Obligated Amount
$1.2k
0143 / W912D106A0015 - 50/50 GETCH & GRAVEL MIX
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
AL ZOBA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/02/2007
Obligated Amount
$74.7k
0143 / W912D106A0016 - DISTRIBUTION PANEL
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/31/2007
Obligated Amount
$1.9k
0145 / W912D106A0016 - 1 1/4" TAILPIECE ASSEMBLY FOR URINALS
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIBERTY INDUSTRIAL AND ELECTRIAL CENTER (0000)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/23/2007
Obligated Amount
$258.00
5742 / F3360101DW005 -
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2006
Obligated Amount
$48.3k
0899 / N6247702D0034 - OPTION IV
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
MCGRATH CONTRACTORS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2006
Obligated Amount
$1.5M
0145 / SP071002D0008 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP071002D0008 N 0145 N LIONEL CONSTRUCTION COMPANY IN 1233 MAPLE AVE ZANESVILLE OH ZANESVILLE MUSKINGUM OHIO N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 2 K N A N A A Y N
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIONEL CONSTRUCTION COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
09/25/2006
Obligated Amount
$150.6k
0146 / SP071002D0008 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP071002D0008 N 0146 N LIONEL CONSTRUCTION COMPANY IN 1233 MAPLE AVE ZANESVILLE OH ZANESVILLE MUSKINGUM OHIO N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 2 K N A N A A Y N
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
LIONEL CONSTRUCTION COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
09/25/2006
Obligated Amount
$304.6k
0302 / DAAH0301D0005 - FUNDING FOR CLIN 0002
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/21/2006
Obligated Amount
$170k
0303 / DAAH0301D0005 - FUNDING FOR CLIN 0001
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH SUPPORT SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/21/2006
Obligated Amount
$550k
0348 / N4425502D0009 - BASIC CONTRACT - MINIMUM GUARANTEE
Delivery Order - 233310 Manufacturing and Industrial Building Construction
Contractor
CHUGACH KENNEDY, JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/20/2006
Obligated Amount
$536k
0899 / DAJB0302D0058 - BASE PERIOD ORDERING LINE ITEM
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
ETEC E&C LIMITED (ETEC E AND C LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2006
Obligated Amount
$39.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today